XML 55 R68.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Jul. 31, 2013
Income tax expense (benefit) $ (77,000,000)   $ 29,000,000 $ (10,000,000) $ 96,000,000  
US federal statutory income tax rate 35.00%   35.00% 35.00% 35.00%  
Effective income tax rate       37.00% 31.00%  
Valuation allowance release $ 100,000,000 $ 179,000,000        
Tax expense related to repatriation of foreign earnings 1,000,000   $ 2,000,000 $ 4,000,000 $ 5,000,000  
Tax expense related to other adjustments 1,000,000     7,000,000 $ 5,000,000  
Deferred tax asset valuation allowance reasonably likely to reverse in next twelve months $ 400,000,000     $ 400,000,000    
Senior Notes Sold In 2013 [Member]            
Senior notes issued           $ 750,000,000
ITALY            
Tax expense related to settlements of outstanding tax matters     $ 2,000,000